How To Fix FKKBIX833 - You are not authorized to display reversal requests of billable items

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 833

• Message text: You are not authorized to display reversal requests of billable items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX833 - You are not authorized to display reversal requests of billable items ?

  The SAP error message FKKBIX833 indicates that a user does not have the necessary authorization to display reversal requests for billable items. This typically occurs in the context of SAP's billing and invoicing processes, particularly when dealing with financial documents and billing items.
  
  Cause:
  The error is caused by insufficient authorization in the user's role or profile. Specifically, the user lacks the necessary permissions to access or view reversal requests related to billable items in the SAP system.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Roles and Authorizations:
  
  Review the user's assigned roles and authorizations in the SAP system. This can be done by an SAP security administrator or someone with the appropriate access.
  Use transaction code SU01 to check the user profile and roles assigned.
  
  
  
  Modify Authorizations:
  
  If the user does not have the required authorization, you will need to modify their roles or create a new role that includes the necessary